| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518015WL059315 | BH-18-015-001-02117400/2701 | 1 | SUJIT KUMAR | 0518015/RC/20652412 | Vinod Mahto Ke Ghar Se Lekar Ashok Sahni Ke Ghar Tak Mitti Sah Ettkaran Karya | 17902 | 0518015000NRG24301120230551751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518015_011223APB_FTO_701364 | 551751 |
| 0518015WL0088515 | BH-18-015-001-02117400/2701 | 1 | SUJIT KUMAR | 0518015/RC/20652412 | Vinod Mahto Ke Ghar Se Lekar Ashok Sahni Ke Ghar Tak Mitti Sah Ettkaran Karya | 17902 | 0518015000NRG24260320240797553 | Processed | | 16/04/2024 | BH0518015_300324FTO_964966 | 797553 |